Dream Center Springfield Inc NFP (EIN 842682708) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

Sara Schafer

Phone

2176859375

Tax Period

2023-01-01 to 2023-12-31

Dream Center Springfield Inc NFP, founded in 2019, is a small nonprofit in the Religion sector that reported $323K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $83K, a strong 26% operating margin.

Mission

Dream Center Springfield mission is to implement hands-on and integrated learning to advance educational and occupational aspirations of participants. After school program for grades 1-12 include tutoring, activities and classes. Evening trade classes for adults are also offered.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $316,025

Program Service Revenue $0

Investment Income $1,445

Other Revenue $5,500

TOTAL REVENUE $322,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,099

Fundraising Expenses $0

Program Expenses $179,366

Other Expenses $100,714

TOTAL EXPENSES $239,813

Year-over-Year Comparison

	2023	2022	Change
Revenue	$322,970	$371,319	-0.1%
Expenses	$239,813	$23,221	+9.3%
Net Income	$83,157	$348,098	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$92,310

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Hansen	President	5.00	Director	$0	$0	$0
Hannah Schafer	Secretary/Treasurer	5.00	Director	$0	$0	$0
Cheryl Hansen	Director	5.00	Director	$0	$0	$0
John King	Director	5.00	Director	$0	$0	$0
Aaron Dearman	Director	5.00	Director	$0	$0	$0
Sara Schafer	COO	40.00	Officer	$76,925	$0	$76,925
Jill Koch	Executive Director	40.00	Officer	$15,385	$0	$15,385

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2023	$322,970	$239,813	$433,781	$83,157
2022	$371,319	$23,221	$350,624	$348,098

Dream Center Springfield Inc NFP